2021-03-30T17:34:08-07:00 2020-12-31 770606032 ADMINISTRATIVE BOOKKEEPING COMPANY INC 125 LINDO LANE MORGAN HILL CA 95037 990 2020-01-01 311580952 TOWN CATS OF MORGAN HILL TOWN 4087795761 PO BOX 1828 MORGAN HILL CA 95038 ANN WONDOLOWSKI Treasurer 2021-03-30 true ANN WONDOLOWSKI 999009999 Misty Wolsfeld P01939495 4087829640 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z LAURA REEDERSON PO BOX 1828 MORGAN HILL CA 95038 828563 false X WWW.TOWNCATS.ORG X 1997 CA NO KILL SHELTER AND ADOPTION CENTERS FOR CATS 6 6 8 250 0 261997 440827 30113 37879 4128 15983 0 296238 494689 0 0 297196 277138 0 0 223106 218236 520302 495374 -224064 -685 459774 459089 0 459774 459089 NO KILL SHELTER AND ADOPTION CENTERS FOR CATS false false 346762 CAT SHELTER AND FOSTERING: ORGANIZATION PROVIDES CARE FOR HUNDREDS OF CATS A YEAR, BOTH THROUGH AN ONSITE ANIMAL SHELTER AND A FOSTER PROGRAM. 148612 478706 ADOPTIONS AND COMMUNITY SUPPORT: ORGANIZATION OPERATES MULTIPLE ADOPTION CENTERS INSIDE OF PET STORES THROUGHOUT SANTA CLARA COUNTY. WE FACILITATE ADOPTIONS AND SUPPLY INFORMATION ON CAT CARE TO ENSURE SAFE AND SUCCESSFUL ADOPTIONS. WE PROVIDE FOLLOW UP SUPPORT TO ADOPTERS FOR THE LIFE OF THEIR CATS. WE REACH OUT TO THE COMMUNITY AND PROVIDE HELP AND ADVICE ON CARING FOR PET AND FERAL CATS. 495374 true true false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 8 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false CA X ANN WONDOLOWSKI 4085961579 PO BOX 1828 MORGAN HILL CA 95038 X JOHN NICKEL Director 2.00 0.00 X 0 0 0 KIM REEDERSON Director 4.00 0.00 X 0 0 0 HEATHER DOTTO Vice President 4.00 0.00 X 0 0 0 LAURA REEDERSON President 4.00 0.00 X 0 0 0 ANN WONDOLOWSKI Treasurer 15.00 0.00 X 0 0 0 MELISSA MCKENZIE Secretary 2.00 0.00 X 0 0 0 0 false false false 0 62113 378714 440827 ADOPTIONS 900099 37879 37879 37879 12729 12729 0 0 0 337128 333874 3254 3254 3254 0 0 0 0 494689 41133 12729 X 0 0 0 0 0 0 250548 250548 0 4277 4277 22313 22313 0 751 751 8613 8613 0 0 0 0 17909 17909 7447 7447 9479 9479 0 0 3117 3117 0 0 0 0 1869 1869 8029 8029 CONTRACT LABOR 31416 31416 RENT 24768 24768 VETERINARY EXPENSES 22852 22852 MEDICINE/VACCINES 18533 18533 63453 63453 495374 495374 0 0 24074 68594 2462 5270 0 0 9196 0 0 528 0 0 0 21443 20508 2804 935 0 0 420709 384290 0 1 0 459774 459089 0 0 X 459774 459089 459774 459089 459774 459089 -685 X false false false X 197329 233176 351142 287910 478706 1548263 0 0 0 0 197329 233176 351142 287910 478706 1548263 0 0 1548263 68187 81727 23482 14659 15983 204038 0 68187 81727 23482 14659 15983 204038 0 0 265516 314903 374624 302569 494689 1752301 0.88360 0.92080 0.11640 0.07920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21443 20508 935 935 384290 Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR DOES THE HIRING OF STAFF. THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING, AND A COPY OF THE FINAL TAX RETURN AS-FILED IS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSES: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD,LITTER,CAT SUPPLIES: Column (A) - Total = $11695; Column (B) - Program Services = $11695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EVENT EXPENSES: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE & PERMITS: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS @ 50%: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYPAL FEES: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $3977; Column (B) - Program Services = $3977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $946; Column (B) - Program Services = $946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECOGNITION AWARDS: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SHELTER SUPPLIES/MAINTENANCE: Column (A) - Total = $6003; Column (B) - Program Services = $6003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $13036; Column (B) - Program Services = $13036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMPENSATION INSURANCE: Column (A) - Total = $16495; Column (B) - Program Services = $16495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0